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How to reimburse Daqing property fees?
When reimbursing Daqing property expenses, the reimburser should obtain the corresponding reimbursement documents, with the signature of the agent, the acceptance certificate (review) and the signature of the approver complete, the items filled in completely, the amount of words and figures consistent, and the approval of the department leaders effective. The original vouchers attached to the reimbursement documents belong to the legal, complete and effective vouchers recognized by the tax authorities.
legal ground
Article 22 of the Measures for the Administration of Invoices
Invoices shall be issued in accordance with the prescribed time limit, sequence and columns, all of which shall be issued at one time and stamped with special invoices. No unit or individual may have the following acts of falsely issuing invoices:
(a) for others, for their own invoices inconsistent with the actual business situation;
(two) let others issue invoices for themselves that are inconsistent with the actual business situation;
(three) introduce others to issue invoices that are inconsistent with the actual business situation.
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